Civic Intelligence

Rock County Growth Inc.

990 • Fiscal year 2016 • EIN 48-1266296

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileN/A
PO Box 466Bassett, NE 68714

(402) 684-3301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

8202%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

18842%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$513,917

Up $507,727 (+8202%) from 2015

Net Assets

Up

$513,917

Up $507,727 (+8202%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$567,131

Up $564,137 (+18842%) from 2015

Expenses

Up

$59,404

Up $53,899 (+979%) from 2015

Net Income

Up

$507,727

Up $510,238 (+20320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $429,944Liabilities 2010: $65,0002010Assets 2011: $432,545Liabilities 2011: $65,0002011Assets 2012: $2,134Liabilities 2012: $0Net Assets 2012: $2,1342012Assets 2013: $5,243Liabilities 2013: $02013Assets 2014: $8,701Liabilities 2014: $02014Assets 2015: $6,190Liabilities 2015: $0Net Assets 2015: $6,1902015Assets 2016: $513,917Liabilities 2016: $0Net Assets 2016: $513,9172016Assets 2017: $331,934Liabilities 2017: $0Net Assets 2017: $331,9342017Assets 2018: $402,304Liabilities 2018: $0Net Assets 2018: $402,3042018Assets 2020: $448,186Liabilities 2020: $02020Assets 2021: $440,259Liabilities 2021: $02021Assets 2022: $432,404Liabilities 2022: $02022Assets 2023: $442,907Liabilities 2023: $0Net Assets 2023: $442,9072023

Highlighted filing

2016

Assets$513,917
Liabilities$0
Net Assets$513,917
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $13,903Expenses 2010: $16,086Net Income 2010: -$2,1832010Revenue 2011: $21,474Expenses 2011: $14,566Net Income 2011: $6,9082011Revenue 2012: -$268,151Expenses 2012: $23,737Net Income 2012: -$291,8882012Revenue 2013: $4,081Expenses 2013: $972Net Income 2013: $3,1092013Revenue 2014: $38,481Expenses 2014: $35,023Net Income 2014: $3,4582014Revenue 2015: $2,994Expenses 2015: $5,505Net Income 2015: -$2,5112015Revenue 2016: $567,131Expenses 2016: $59,404Net Income 2016: $507,7272016Revenue 2017: $32,182Expenses 2017: $214,165Net Income 2017: -$181,9832017Revenue 2018: $117,811Expenses 2018: $47,441Net Income 2018: $70,3702018Revenue 2020: $85,175Expenses 2020: $26,381Net Income 2020: $58,7942020Revenue 2021: $9,079Expenses 2021: $17,006Net Income 2021: -$7,9272021Revenue 2022: $3,534Expenses 2022: $11,386Net Income 2022: -$7,8522022Revenue 2023: $30,289Expenses 2023: $19,786Net Income 2023: $10,5032023

Highlighted filing

2016

Revenue$567,131
Expenses$59,404
Net Income$507,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$995,303
Mission and Program Overview

Mission

To receive and maintain a fund or funds of real or personal property or both and to use and apply the whole or any part of the income from the principal of the fund or funds exclusively for charitable, religious, scientific, literary or educational purposes.

Community improvement and economic development in rock county, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,488$512,407▲ $507,919
Rtn Earn Endowment Incm Other Fnds$-2,511$505,216▲ $507,727
Cash and Non-Interest-Bearing Accounts$1,702$1,510▼ $192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,190$513,917▲ $507,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,190$513,917▲ $507,727
Total Liabilities and Net Assets / Fund Balance$6,190$513,917▲ $507,727
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Homer BuellPresident
Ann DvorakDirector
David GaleDirector
Dennis SwansonDirector
Gary ShanklandDirector
Jim NelsonDirector
Kristi ThornburgDirector
Kristine GaleDirector
Larry BuellDirector
Tami CosgroveDirector
Tiffani MaurerDirector
Caleb LackaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,729
Program Service Revenue
$0
Investment Income
$-5,598
Other Revenue
$0
All Other Contributions
$567,729
Change in Net Assets
$507,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,069
Other Expenses$5,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,069--$54,069
Fees for Services Management-$3,000-$3,000
Advertising-$1,825-$1,825
Fees for Services Accounting-$400-$400
Office Expenses-$110-$110
Total Functional Expenses$54,069$5,335$0$59,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska Community FoundationLincoln, NE-Matching Grant Money for Bassett Community$20,000
Rock County Public SchoolsBassett, NE-Scoreboard at Football Field$19,050
City of BassettBassett, NE-Community Billboard$10,676
Rock County Public SchoolsBassett, NE-Fine Arts Program$2,500
Rock County Public SchoolsBassett, NE-School Beef Project$1,343
Bassett FoundationBassett, NE-Project$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors reviews the form 990 at a board of directors meeting prior to the filing of the form 990.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available upon request. Rock county growth inc does not have a formal written conflict of interest policy or a financial statement.”

Filing and Contact Details

Filer

Filer Name
Rock County Growth Inc
EIN
48-1266296
Phone
4026843301
Address
PO BOX 466, BASSETT, NE 68714

Signing Officer

Name
Caleb Lackaff
Title
Treasurer
Phone
4026843301
Signed
2017-11-12

Organization Details

Principal Officer
Caleb Lackaff
Formed
2005
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Dana F Cole & Company Llp
Address
121 EAST 4TH BOX 146, AINSWORTH, NE 69210
Preparer
Mandy L Mccoy
Phone
4023871673
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt0672266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074589
IRS990ScheduleA/Total509Grp/TotalAmt0672266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010676
IRS990ScheduleI/RecipientTable/CashGrantAmt119050
IRS990ScheduleI/RecipientTable/CashGrantAmt21343
IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY BILLBOARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCOREBOARD AT FOOTBALL FIELD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOOL BEEF PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FINE ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MATCHING GRANT MONEY FOR BASSETT COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF BASSETT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROCK COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROCK COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROCK COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BASSETT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEBRASKA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 383
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 383
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53833 S 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BASSETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BASSETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BASSETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BASSETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BASSETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd368714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd468714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd568502
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD OF DIRECTORS MEETING PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ROCK COUNTY GROWTH INC DOES NOT HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY OR A FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06190
IRS990/TotalAssetsEOYAmt0513917
IRS990/TotalAssetsGrp/BOYAmt06190
IRS990/TotalAssetsGrp/EOYAmt0513917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054069
IRS990/TotalFunctionalExpensesGrp/TotalAmt059404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01343
IRS990/TotalOtherProgSrvcGrantAmt01343
IRS990/TotalProgramServiceExpensesAmt054069
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 466

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,917
Liabilities
$0
Net assets
$513,917
Revenue
$567,131
Expenses
$59,404
Net income
$507,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.30$0.20$0.11
2022Summary only. Only limited summary data is available for this year.$4.32$0.00$0.04$0.11$0.08
2021Summary only. Only limited summary data is available for this year.$4.40$0.00$0.09$0.17$0.08
2020Summary only. Only limited summary data is available for this year.$4.48$0.00$0.85$0.26$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.18$0.47$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.32$2.14$1.82
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$5.67$0.59$5.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.38$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.68$0.24$2.92
2011Summary only. Only limited summary data is available for this year.$4.33$0.65$0.21$0.15$0.07
2010Summary only. Only limited summary data is available for this year.$4.30$0.65$0.14$0.16$0.02